| FRN: |
1645857
|
| Billed Entity Name: |
CEDAR HILL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
305450000631520 |
| 471 Application: |
596413 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/20/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for (Application 596413) was increased based on the requested discount on Form 471 application TEXAS EDUCATION TELECOMMUNICATIONS NETWORK which was filed by BEN number 194076. <><><><><> MR2: The FRN was modified from 1799.97 to 1787.97 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the additional directory listings. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$13,517.05 |
| Total Authorized Disbursement: |
$13,517.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140488
- County District #:
-
057904
- Region:
- 10
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,799.97
|
$1,799.97
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,599.64
|
$21,455.64
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$21,599.64
|
$21,455.64
|
| Discount |
58
|
63
|
| Funding Requested Amount |
$12,527.79
|
$13,517.05
|